Canadian Mental Health Association Hastings Prince Edward Addictions and Mental Health Services
Publicly funded institution · Belleville, Ontario · BN 860862481RR0001 · Supportive Health Care · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($20,136,328) as filed with the CRA.
Canadian Mental Health Association Hastings Prince Edward Addictions and Mental Health Services is a charitable organization based in Belleville, Ontario, classified by the CRA under supportive health care. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending March 31, 2024, it reported $20.4M in revenue and $20.1M in expenditures.
Its funding that year was roughly 91% from government. Government funding is the majority of its budget. In 2024, 6 other registered charities reported granting it a combined $34K.
Compared with 538 health institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 53% of peers. Its highest-paid position fell in the $160,000–199,999 range. The charity reported 174 permanent full-time positions.
Its filed list of directors and trustees shows 8 names.
In its own words
Addictions and mental health services-hastings prince edward is a community based agency providing client centered services and support to individuls sixteen years and older who are affected by mental illness or are experiencing problems with the use of alcohol and other substances including problem gambling. Our services include case management housing and housing supports counseling court diversion program hospital liaison program consulting psychiatrist social and recreational programs prevention education and treatment programs and family support and education. We offer assistance…
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $20.4M | $20.1M | $18.6M | — | — | $681K |
| 2023 | $19.2M | $19.2M | $17.7M | — | — | $381K |
| 2022 | $19.7M | $20.1M | $18.6M | — | — | $310K |
| 2021 | $14.2M | $14.3M | $13.1M | — | — | $669K |
| 2020 | $14.5M | $14.4M | $11.4M | — | — | $702K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $34K from 6 charities:
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $160,000–199,9991 position
- $80,000–119,9999 positions
- Permanent full-time positions174
- Total compensation, all staff$11.4M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Orlana Bourgoin (board chair); Danielle Hollbrough (vice chair); Jaclyn Hunter (director); Carl Mustos (director); Paul Perkins (treasurer); Jessica Anderson (vice-chair); Denise Hughes (director); Susie Ritchie-Raymond (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from Canadian Mental Health Association Hastings Prince Edward Addictions and Mental Health Services’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 860862481RR0001), or read how we compute the receipt.